Nav.Dev. Exam

Krish_2k1

Can anybody give out the answers.

1.If your customers says that his data is tested and reviewed and if wants to make entries from tomorrow onwards what you will do to import the data?
a.Import the data save it into the journal line and then call posting routine.
b.Import the data don’t save it post directly to the ledger through journal.
2.Which is used for sending data to the ledger table?
a.Post line
b.Check line
c.Post Batch
3.While importing data, the first record got entered in all the records. What coding to be used and where, so that next records can be saved properly?
4.What code to write down when a user fills out the req. info.in a journal form and we want the same value of amount as in the card form in the journal form?
5.Suppose your customer is going out of the deal, to prevent him one of your technical person showed him a demo and assured him that the new version of Nav. Contains extended improvements and features. Your senior developer told you that the add on you are using previously included in the newer ver. What would you do?
6.Cust.SETPERMISSIONFILTER;
Cust.Find(-); What does it sense?
a.You have set filter for permission and find the first record.
b.??
c.??
d.??
:?

wwestendorp

1. a, Navision guidlines tells us to import it first into the journal lines and let the posting routines do the rest.
2 I guess a, but check the posting codeunits to verrify that.
3. Clear the variables before getting the reccord ?